Imparcoches Ltda, CR 80 I 54 A 49 SUR BRR BRITALIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Imparcoches Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

317 South American shipments available for Imparcoches Ltda

Date Data Source Supplier Details
2012-10-23
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2012-10-23
2012-10-23 Colombia Imports IMPARCOCHES LTDA DIM 3/7, D.O. 010-2210200 / NOS ACOGEMOS AL DECRETO 3803 DE 2006. REF; 087073, VALVULA REG
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Contact information for Imparcoches Ltda

 
Address CR 80 I 54 A 49 SUR BRR BRITALIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

317 shipment records available

Bill of Lading Number 575003765799
Shipment Date 2012-10-23
Consignee Imparcoches Ltda
Consignee (Original Format) IMPARCOCHES LTDA CR 80 I 54 A 49 SUR BRR BRITALIA
NIT ID (Original Format) 900315987
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Aje Industria De Acessorios Automobilisticos Ltda
Shipper (Original Format) AJE INDUSTRIA DE ACESSORIOS AUTOMOBILISTICOS LIMITADA ESTRADA ESTADUAL CAMPO LIMPO SP354
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document SAO101204-1
HS Code 8708939900
Goods Shipped DIM 5/7, D.O. 010-2210200 / NOS ACOGEMOS AL DECRETO 3803 DE 2006. REF; 087127, CILINDRO ES
Item Quantity 45.0
Item Quantity Unit U
Gross Weight (kg) 28.82
Net Weight (kg) 25.94
Value of Goods, CIF (USD) $780
Value of Goods, FOB (USD) $733
Freight Cost 29.59
Freight Value 47.94
Insurance Cost 4.03
Total Tax Paid 262000
Acceptance Date 2012-10-25
Acceptance Number 32012001541543
Bank Branch ID 233
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 65053
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 780.44
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 201779043
Document Type N
Economic Activity 5020
Exchange Rate 1797.66
Filing Date 2012-10-25
Flag Code 169
Identification Formula 2012001500000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-03
Invoice Number 0029/12
Legal Representative Document 52249150
Legal Representative Name SILVA TELLEZ CLAUDIA LUCIA
Municipality 11001.0
Number Packages 21
Other Costs 14.32
Packaging Code CT
Payment Date 2012-10-08
Payment Form 1
Payment Value 262000
Preprinted Number 32012001541543
Subheadings 7
Tariff Base 1402966
Tariff Paid 32000
Tariff Percentage 2.3
Tariff Subtotal 32000
Tariff Total 32000
Total Paid 262000
User Type 23
Value Added Tax Base 1434966
Value Added Tax Paid 230000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 230000
Value Added Tax Total 230000
Verification Number 4


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